28--CARRIER ASSEMBLY
Proposed procurement for NSN 2835012783483 CARRIER ASSEMBLY: Line 0001 Qty 386 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0192 DAYS ADO Approved source is 99193 3826085-9. The solicitation is...
Federal Contract Calendar: January 18, 2024 (Page 25 of 39)
Contract Opportunities Published:
962
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (103 opportunities)
Top Agency:
DEPT OF DEFENSE (725 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (353 opportunities)
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16--WHEEL HALF,AIRCRAFT
Proposed procurement for NSN 1630017075850 WHEEL HALF,AIRCRAFT: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 33269 161-24103. The solicitation is an RFQ...
4020-Fiber Rope Assembly
This is a Sources Sought Notice only. This is NOT a Request for Proposal, Request for Quote or Invitation for Bid. DLA Troop Support is seeking to identify possible sources that can supply NSNs 4020-0...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998014186019 CIRCUIT CARD ASSEMB: Line 0001 Qty 37 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0400 DAYS ADO Approved source is 19623 711132. The solicitation is an R...
S201--Base Period (4/1/2024-3/31/25) Janitorial Services (537)
Vendor Questions & Answers Q: Who is the current vendor and contract amount? A: JTM Enterprise - $699,839.70 (short term contract 10/1/23-3/31/24) Q: How many square feet is each type of flooring, to...
Meeting Space and Meals for Yellow Ribbon Event 05MAY2024
Multiple conference rooms, equipment, and catered meals to support a post depoyment yellow ribbon event on 05 MAY 2024. Venue must be located within Chittenden or Franklin county, Vermont. See atached...
(MATOC) Repair Road and Parking Area in THAAD Site
“THIS IS A NON-WORK PLAN TASK ORDER RFP TO MATOC CONTRACT, AREA IV ONLY” - This RFP is in accordance with terms and conditions of base year of MATOC General Construction contracts issued by 411th Cont...
31--ROD END ASSEMBLY,DA
NSN 7R-3120-011589604-VH, REF NR 70106-28004-041, QTY 18 EA, DELIVERY FOB ORIGIN. This is a sole source requirement. The Government physically does not have in its possession sufficient, accurate, or...
Gate "A" Attendant Services, Plymouth/Paradise Park, John Day Willow Creek Project
COMBINED SYNOPSIS/SOLICITATION W9127N24Q0024 Gate Attendant Services – Plymouth/Paradise Park John Day Willow Creek Project U.S. ARMY CORPS OF ENGINEERS, PORTLAND DISTRICT 18 January 2024 This is a co...
VALVE,REGULATING,FL
CONTACT INFORMATION|4|N713.34|GLF|717-605-3020|EMMA.J.HIPPENSTEEL.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1...
Maritime Strike Tomahawk (MST) Production Lot 5
The Naval Air Systems Command (NAVAIR) intends to negotiate and award a contract for the production and delivery of MST (Maritime Strike Tomahawk) Seeker Suites for Lot 5. The anticipated start date i...
6515--Hemosphere Advanced Monitoring System
This is a Combined Synopsis/Solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announce...
ADAL Access Control Point South Gate, Altus Air Force Base, OK
This is a PRE-SOLICITATION notice for the design-bid-build construction project for the construction of the ADAL Access Control Point South Gate at Altus Air Force Base, OK. THIS IS NOT A SOLICITATION...
J065--NEW Base 4 GE Mobile Ultrasound Service and Support-Tomah
Under Statutory Authority 41 U.S.C. 1901 the VA Great Lakes Acquisition Center (GLAC) intends to negotiate a sole source Delivery/Task Order with GE Precision Healthcare for a Base +4. The contractor...
28--FLAP,DIVERGENT
Proposed procurement for NSN 2840015550723 FLAP,DIVERGENT: Line 0001 Qty 51 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0200 DAYS ADO Approved source is 07482 2026M29G02. The solicitation is...
Shady Creek & Clark's Ferry Mowing and Trimming
MOW/TRIM SERVICES FOR CLARKS FERRY AND SHADY CREEK RECREATION AREAS, MUSCATINE, IOWA IN 2024 INCLUDING 4 OPTION YEARS 2025 - 2028.
Food and Drug Administration (FDA) Office of Clinical Pharmacology (OCP) – Multi-phase/Multi- site Clinical Studies and Laboratory Support Indefinite Delivery-Indefinite Quantity (IDIQ) Type Contract
General Information: Document Type: Sources Sought Notice (FDA-SSN-121190) Release Date: January 18, 2023 Response Date: February 04, 2024 at 3.00 P.M. EST via e-mail to craig.wright@fda.hhs.gov Conta...
16--SERVOVALVE,HYDRAULI
Proposed procurement for NSN 1650011634716 SERVOVALVE,HYDRAULI: Line 0001 Qty 57 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0300 DAYS ADO Approved source is 82106 236199-1001. The solicitation is an...
61--WIRING HARNESS
Proposed procurement for NSN 6150016286217 WIRING HARNESS: Line 0001 Qty 53 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0060 DAYS ADO Approved source is 55820 4506771A. The solicitation is an...
Armed Forces Career Center-Scranton-PA
The Baltimore District, U.S. Army Corps of Engineers is soliciting lease proposals for approximately 4665 usable square feet of commercial retail space located within a 1 mile radius of 3 W. Olive St....
81--CONTAINER,TOOL ROOM
Proposed procurement for NSN 8145015390499 CONTAINER,TOOL ROOM: Line 0001 Qty 5 UI EA Deliver To: 0068 CS BN CO A COMPOSITE By: 0120 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W6YR USALRCTR FT CAVAZOS...
Repair Wash Rack and Oil Water Separator in 188th MP Motor Pool, Camp Walker
“THIS IS A NON-WORK PLAN TASK ORDER RFP TO MATOC CONTRACT, AREA IV ONLY” - This RFP is in accordance with terms and conditions of base year of MATOC General Construction contracts issued by 411th Cont...
16--CONTROL BOX ASSEMBL
Proposed procurement for NSN 1680010370340 CONTROL BOX ASSEMBL: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0118 DAYS ADO Approved source is 04638 29201-1. The solicitation is an R...
ARMED FORCES CAREER CENTER
The Savannah District, U.S. Army Corps of Engineers is soliciting lease proposals for approximately 1,700- 2,100 usable square feet of commercial retail space located within the city limits of Loganvi...
28--FLAMEHOLDER,AFTERBU
Proposed procurement for NSN 2840016510737 FLAMEHOLDER,AFTERBU: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0300 DAYS ADO Approved source is 99207 3063T65G04. The solicitation is a...
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